SAP TCode (Transaction Code) - J1UF_OZ1
| SAP Tcode | J1UF_OZ1 |
| Description | OZ1 |
| Package | J1UF |
| Program Name | J_1UFOZ1 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UF_OZ1 is used for the task : OZ1. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBTR | VAT Refund | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| F-51 | Post with Clearing | FI |
| F-58 | Payment with Printout | FI |
| FK10 | Vendor Account Balance | FI |
| F.41 | A/P: Open Items | FI |
| FBA2 | Post Customer Down Payment | FI |
| FBV3 | Display Parked Document | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
| FBD2 | Change Recurring Entry | FI |
Full List of
SAP Financial Accounting Tcodes
